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HomeMy WebLinkAbout103558 CARAHSOFT TECHNOLOGY CORP ciV INDIANA RETAIL TAX EXEMPT Page 1 of 1 }� of Carmel CERTIFICATE NO.0031201550020 PURCHASE ORDER NUMBER /JL FEDERAL EXCISE TAX EXEMPT 103558 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,MP CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 12/12/2019 358752 SALESFORCE EXACT TARGET PRO EDITION&SOCIAL STUDIO CARAHSOFT TECHNOLOGY CORP Community Relations VENDOR 11493 SUNSET HILLS RD SHIP I Civic.Square SUITE 100 .. TO Carmel, IN 46032 RESTON,.VA 20190- PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT 42618 QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department: 1203 Fund: 101 General Fund Account: 43-593.00 1 Each SALESFORCE EXACT TARGET PRO EDITION:&SOCIAL $28,327.68 $28,327.68 STUDIO Sub Total $28,327.68 � h b" `v t a"v I �'� �` } E . Send Invoice To: ,y yp , F Community Relations 1 Civic Square � Carmel, IN 46032- '- ,, ry ,P It . PLEASE INVOICE IN DUPLICATE DEPARTMENT I ACCOUNT I PROJECT I PROJECT ACCOUNT I AMOUNT PAYMENT $28,327.68 SHIPPING INSTRUCTIONS *ANP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A 'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �f�I� .�kn -+cu Q i �0 . i.4, p L ' AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY d Nancy Heck James Crider ^` TITLE Director Administration `► CONTROL NO. 103558 CLERK-TREASURER